|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-023-03827300/795
(BAGHAURA)
|
0505005000NRG24290320240559063
|
30/03/2024
|
CHANDARDEV DAS
|
0505005WL067491
|
CHANDARDEV DAS
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988102
|
|
MR CHANDRADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/2400
(BAGHAURA)
|
0505005000NRG24290320240559068
|
30/03/2024
|
USHA DEVI
|
0505005WL067491
|
USHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988087
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2421
(BAGHAURA)
|
0505005000NRG24290320240559070
|
30/03/2024
|
PREM KUMAR
|
0505005WL067491
|
PREM KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988088
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/2422
(BAGHAURA)
|
0505005000NRG24290320240559071
|
30/03/2024
|
VIKASH KUMAR
|
0505005WL067491
|
VIKASH KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988090
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/170
(BAGHAURA)
|
0505005000NRG24290320240559085
|
30/03/2024
|
FULWA DEVI
|
0505005WL067491
|
FULWA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988089
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829100/1290
(BAGHAURA)
|
0505005000NRG24290320240559077
|
30/03/2024
|
KIRAN DEVI
|
0505005WL067491
|
KIRAN DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988092
|
|
RAM RUP SHARMA S/O RAMBILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829100/2612
(BAGHAURA)
|
0505005000NRG24290320240559078
|
30/03/2024
|
RAJ KUMAR MISTRI
|
0505005WL067491
|
RAJ KUMAR MISTRI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988096
|
|
RAJ KUMAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/169
(BAGHAURA)
|
0505005000NRG24290320240559083
|
30/03/2024
|
JAGDEV YADAV
|
0505005WL067491
|
JAGDEV YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988095
|
|
JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2125
(BAGHAURA)
|
0505005000NRG24290320240559086
|
30/03/2024
|
CHAMELIYA DEVI
|
0505005WL067491
|
CHAMELIYA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988091
|
|
CHAMELIYA DEVI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/2930
(BAGHAURA)
|
0505005000NRG24290320240559089
|
30/03/2024
|
SANJU KUMAR
|
0505005WL067491
|
SANJU KUMAR
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988094
|
|
SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2975
(BAGHAURA)
|
0505005000NRG24290320240559091
|
30/03/2024
|
RAMCHANDRA YADAV
|
0505005WL067491
|
RAMCHANDRA YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988093
|
|
RAMCHANDRA YADAV S/O SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03827300/435
(BAGHAURA)
|
0505005000NRG24290320240559061
|
30/03/2024
|
DHANANJAY DAS
|
0505005WL067491
|
DHANANJAY DAS
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988099
|
|
DHANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03827300/491
(BAGHAURA)
|
0505005000NRG24290320240559062
|
30/03/2024
|
BABAN DAS
|
0505005WL067491
|
BABAN DAS
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988098
|
|
BABAN DAS S/O RAM PRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/10
(BAGHAURA)
|
0505005000NRG24290320240559079
|
30/03/2024
|
KAULESHWAR DAS
|
0505005WL067491
|
KAULESHWAR DAS
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988097
|
|
MR KAULESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/3729
(BAGHAURA)
|
0505005000NRG24290320240559093
|
30/03/2024
|
Ramdayal Yadav
|
0505005WL067491
|
Ramdayal Yadav
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036988100
|
|
MR RAMDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/2953
(BAGHAURA)
|
0505005000NRG24290320240559090
|
30/03/2024
|
BACHAN DEVI
|
0505005WL067491
|
BACHAN DEVI
|
00415
|
SBIN0017424
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988101
|
|
JAGJEEVAN DAS & BAYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828520/2724
(BAGHAURA)
|
0505005000NRG24290320240559073
|
30/03/2024
|
SANGITA DEVI
|
0505005WL067491
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988086
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828520/2350
(BAGHAURA)
|
0505005000NRG24290320240559064
|
30/03/2024
|
SAVITRI DEVI
|
0505005WL067491
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988103
|
|
SAVITRI DEVI W/O-HARIDWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828520/2351
(BAGHAURA)
|
0505005000NRG24290320240559065
|
30/03/2024
|
SANJU DEVI
|
0505005WL067491
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988108
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/2353
(BAGHAURA)
|
0505005000NRG24290320240559066
|
30/03/2024
|
SINDHU DEVI
|
0505005WL067491
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988115
|
|
SINDHU DEVI W/O RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/2395
(BAGHAURA)
|
0505005000NRG24290320240559067
|
30/03/2024
|
MEENA DEVI
|
0505005WL067491
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988117
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828520/2401
(BAGHAURA)
|
0505005000NRG24290320240559069
|
30/03/2024
|
SANJAY SINGH
|
0505005WL067491
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988112
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828520/2430
(BAGHAURA)
|
0505005000NRG24290320240559072
|
30/03/2024
|
BIRJU KUMAR
|
0505005WL067491
|
BIRJU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988110
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828520/2740
(BAGHAURA)
|
0505005000NRG24290320240559074
|
30/03/2024
|
SUMITRA DEVI
|
0505005WL067491
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988113
|
|
SUMITRA DEVI W/O- PADARATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828800/1792
(BAGHAURA)
|
0505005000NRG24290320240559075
|
30/03/2024
|
LALITA DEVI
|
0505005WL067491
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988118
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828800/2058
(BAGHAURA)
|
0505005000NRG24290320240559076
|
30/03/2024
|
DULARI DEVI
|
0505005WL067491
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988111
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/1107
(BAGHAURA)
|
0505005000NRG24290320240559080
|
30/03/2024
|
MANITA DEVI
|
0505005WL067491
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988107
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/1115
(BAGHAURA)
|
0505005000NRG24290320240559081
|
30/03/2024
|
RITA DEVI
|
0505005WL067491
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988104
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/12
(BAGHAURA)
|
0505005000NRG24290320240559082
|
30/03/2024
|
GITA DEVI
|
0505005WL067491
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988105
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/169
(BAGHAURA)
|
0505005000NRG24290320240559084
|
30/03/2024
|
LALITA DEVI
|
0505005WL067491
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988106
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829300/2154
(BAGHAURA)
|
0505005000NRG24290320240559087
|
30/03/2024
|
ANTU YADAV
|
0505005WL067491
|
ANTU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988116
|
|
ANTU YADAV S/O ROHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829300/2684
(BAGHAURA)
|
0505005000NRG24290320240559088
|
30/03/2024
|
RAJDEV YADAV
|
0505005WL067491
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988109
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/3725
(BAGHAURA)
|
0505005000NRG24290320240559092
|
30/03/2024
|
Soni Devi
|
0505005WL067491
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988114
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|